क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मानशंकर(Son) RJ-272800102303385700/1153 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
2
| देवली RJ-272800102303385700/1158 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
3
| वरजा RJ-272800102303385700/1182 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
4
| तुलसी RJ-272800102303385700/1183 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
5
| हकरू RJ-272800102303385700/1184 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
6
| भुलकी RJ-272800102303385700/1185 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
7
| प्रभु RJ-272800102303385700/1186 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
8
| कमला RJ-272800102303385700/1222 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
9
| केशिया RJ-272800102303385700/1180 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
10
| धनेश्वर RJ-272800102303385700/1183 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |